|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-021-002/31575
(NILAKANTHAPUR)
|
2418003000NRG24050920230259040
|
20/10/2023
|
Surajkant Malik
|
2418003WL0008844
|
Surajkant Malik
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276352422
|
A/c Blocked or Frozen
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-002/31575
(NILAKANTHAPUR)
|
2418003000NRG24080820230247369
|
20/10/2023
|
Surajkant Malik
|
2418003WL0007424
|
Surajkant Malik
|
00045
|
BARB0PATTAM
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276352421
|
A/c Blocked or Frozen
|
|
|
|
3
|
Pattamundai
|
OR-18-003-021-002/31575
(NILAKANTHAPUR)
|
2418003000NRG24190620230161149
|
20/10/2023
|
Surajkant Malik
|
2418003WL0004558
|
Surajkant Malik
|
00045
|
BARB0PATTAM
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276352420
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-021-002/3166847
(NILAKANTHAPUR)
|
2418003000NRG24190620230161140
|
20/10/2023
|
Laxshmipriya Malik
|
2418003WL0004558
|
Laxshmipriya Malik
|
00048
|
BKID0005172
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276352423
|
|
Laxshmipriya Malik
|
()
|
|
5
|
Pattamundai
|
OR-18-003-021-002/3166926
(NILAKANTHAPUR)
|
2418003000NRG24190620230161141
|
20/10/2023
|
SARASWATI MALIK
|
2418003WL0004558
|
SARASWATI MALIK
|
00048
|
BKID0005172
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276352424
|
|
SARASWATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-021-001/22065
(NILAKANTHAPUR)
|
2418003000NRG24190620230161142
|
20/10/2023
|
SABITA MALIK
|
2418003WL0004558
|
SABITA MALIK
|
00165
|
IBKL0001820
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7276352428
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-021-001/22065
(NILAKANTHAPUR)
|
2418003000NRG24190620230161146
|
20/10/2023
|
SABITA MALIK
|
2418003WL0004558
|
SABITA MALIK
|
00165
|
IBKL0001820
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276352427
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-021-001/3166933
(NILAKANTHAPUR)
|
2418003000NRG24190620230161147
|
20/10/2023
|
Arati Malik
|
2418003WL0004558
|
Arati Malik
|
00165
|
IBKL0001820
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276352426
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-021-001/3166933
(NILAKANTHAPUR)
|
2418003000NRG24190620230161143
|
20/10/2023
|
Arati Malik
|
2418003WL0004558
|
Arati Malik
|
00165
|
IBKL0001820
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7276352425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-021-001/22065
(NILAKANTHAPUR)
|
2418003000NRG24250920230278865
|
20/10/2023
|
SABITA MALIK
|
2418003WL0013127
|
SABITA MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276352433
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-021-001/22065
(NILAKANTHAPUR)
|
2418003000NRG24080820230247366
|
20/10/2023
|
SABITA MALIK
|
2418003WL0007424
|
SABITA MALIK
|
00354
|
PUNB0675500
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276352434
|
No Such Account
|
|
|
|
12
|
Pattamundai
|
OR-18-003-021-001/3166933
(NILAKANTHAPUR)
|
2418003000NRG24080820230247367
|
20/10/2023
|
Arati Malik
|
2418003WL0007424
|
Arati Malik
|
00354
|
PUNB0675500
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276352432
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-021-001/3166933
(NILAKANTHAPUR)
|
2418003000NRG24250920230278866
|
20/10/2023
|
Arati Malik
|
2418003WL0013127
|
Arati Malik
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276352431
|
|
Arati Malik
|
()
|
|
14
|
Pattamundai
|
OR-18-003-021-002/3166847
(NILAKANTHAPUR)
|
2418003000NRG24250920230278868
|
20/10/2023
|
Abhiram Malik
|
2418003WL0013127
|
Abhiram Malik
|
00354
|
PUNB0675500
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276352437
|
No Such Account
|
|
|
|
15
|
Pattamundai
|
OR-18-003-021-002/3166847
(NILAKANTHAPUR)
|
2418003000NRG24040720230203851
|
20/10/2023
|
Abhiram Malik
|
2418003WL0005788
|
Abhiram Malik
|
00354
|
PUNB0675500
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7276352429
|
No Such Account
|
|
|
|
16
|
Pattamundai
|
OR-18-003-021-002/3166847
(NILAKANTHAPUR)
|
2418003000NRG24040720230203852
|
20/10/2023
|
Abhiram Malik
|
2418003WL0005788
|
Abhiram Malik
|
00354
|
PUNB0675500
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276352430
|
No Such Account
|
|
|
|
17
|
Pattamundai
|
OR-18-003-021-002/3166847
(NILAKANTHAPUR)
|
2418003000NRG24080820230247371
|
20/10/2023
|
Abhiram Malik
|
2418003WL0007424
|
Abhiram Malik
|
00354
|
PUNB0675500
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276352436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-021-002/3166921
(NILAKANTHAPUR)
|
2418003000NRG24190620230161148
|
20/10/2023
|
SMRUTIREKHA MALIK
|
2418003WL0004558
|
SMRUTIREKHA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276352435
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-021-002/3166916
(NILAKANTHAPUR)
|
2418003000NRG24040720230203850
|
20/10/2023
|
PRASANTA MALIK
|
2418003WL0005788
|
PRASANTA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276352438
|
No Such Account
|
|
|
|
20
|
Pattamundai
|
OR-18-003-021-002/3166916
(NILAKANTHAPUR)
|
2418003000NRG24080820230247370
|
20/10/2023
|
PRASANTA MALIK
|
2418003WL0007424
|
PRASANTA MALIK
|
00462
|
UCBA0001599
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276352441
|
No Such Account
|
|
|
|
21
|
Pattamundai
|
OR-18-003-021-002/3166916
(NILAKANTHAPUR)
|
2418003000NRG24040720230203853
|
20/10/2023
|
PRASANTA MALIK
|
2418003WL0005788
|
PRASANTA MALIK
|
00462
|
UCBA0001599
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276352439
|
No Such Account
|
|
|
|
22
|
Pattamundai
|
OR-18-003-021-002/3166916
(NILAKANTHAPUR)
|
2418003000NRG24250920230278869
|
20/10/2023
|
PRASANTA MALIK
|
2418003WL0013127
|
PRASANTA MALIK
|
00462
|
UCBA0001599
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276352440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|